Practice Yourself The following transaction of District Land Revenue Office, Jumla are given to you: 1. On 2077/7/1 On 2077/7/2 On 2077/7/29 On 2077/7/30 On 2077/7/30 Issued a payment order to DTCO to give advance to Na. Su. Mrs. Manita of Rs. 2000 for the payment of petty expenses. Advance payment for petty expenses was recorded as budget release. Issued a payment order to DTCO to distribute the total employee remuneration of Rs.5,50,000 (including government PF. contribution) for the month of Kartik and lock allowance of Rs. 20,000, after deducting PF. of Rs. 1,00,000, social security tax Rs. 5.000 and income tax of Rs. 15,000. Payment of employee remuneration for the month of Kartik was recorded as budget release. Na. Su. Mrs. Manita reported the following petty expenses for clearing the advance. Files, pens and pencils Taxi fare Rs. 205 Bank charges Rs. 200 Rs.100 Pooja expenses Rs.120 V 1. Required: a) Journal vouchers b) Bank cash book The following transactions of District Forest Office, Darchula are provided to you. Falgun 1 Issued a payment order for the payment to Korean Corporation of Rs.7,50,000 to open a letter of credit to import computers. The corded as budget release on the